Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2022 | 5THSFC/2022-23/R/1 | 86,000 | 04/05/2022 | 5THSFC/2022-23/P/3 | 8,000 | |||||||||
25/05/2022 | 5THSFC/2022-23/R/2 | 88,000 | 04/05/2022 | 5THSFC/2022-23/P/4 | 5,000 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/3 | 82,000 | 04/05/2022 | 5THSFC/2022-23/P/5 | 6,500 | |||||||||
04/05/2022 | 5THSFC/2022-23/P/6 | 30,455 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/7 | 236 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/10 | 5,000 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/9 | 30,449 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/11 | 22,125 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/12 | 1,500 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/13 | 5,000 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/14 | 5,000 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/15 | 69,835 | ||||||||||||
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